Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,904 | 01/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 17,943 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/15 | Expenditures | 79 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/30 | Expenditures | 67,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:44:17 PM. |